- Open CPR review board. Filter package, owner or discrepancy state; search notes, activity or meeting reference. Focus review board hides other sections.
- Review milestone meaning and both values/dates. Missing or duplicate P6 authority blocks a decision. Add a reviewed field comparison for other measures; engineering completion does not imply approval.
- Enter action owner, due date and review note, then Save row. All three are required. An optional meeting reference is recorded with the decision.
- Correct the tracker outside TCC, then confirm a complete upload under the same source name with a strictly later reporting date and aligned values.
Same-date, undated, missing or duplicate evidence cannot verify. Confirming a reporting date alone cannot close a correction. A regression reopens it. Follow-up edits preserve the agreed value; use Review agreed value to reconsider it. Unsaved drafts survive filters and workspace refresh in the current tab; Discard edits resets a row. Save before leaving the page. Decisions do not rewrite sources, approved baselines or readiness.